HomeMy WebLinkAbout203055 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 173590 Page 1 of 1
4 ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $3,822.00
�ro CARMEL, INDIANA 46032 2802 SABLE MILL ROAD
JEFFERSONVILLE IN 47130 CHECK NUMBER: 203055
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 25799 673379C 3,822.00 AMMUNITION
�.�S KIESLER'S POLICE SUPPLY, INC.
2802 SABLE MILL RD JEFFERSONVILLE, IN 47130
m o EIN 35- 1361847
3. Orders: (800)444 -2950
0 °Q
Np Souvklt' Information: (812)288-5740
INVOICE Fax: (812)288 -7560 Page 1
Sold CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT.
To 3 CIVIC SQ -T 3 CIVIC SQUARE
LooBSa` ATTN: TERESA ANDERSON ATTN: DWIGH FROST
CARMEL, IN 46032 PO# 25799
CARMEL, IN 46032
(317)571 -2500 25799
Our Order Date Rep Order No Ord Da #e Ship .;V�a Terms.i My No
00673379 10 /10 /11 IN /T 25799 1 07/19/11 NET30/FEDEx NET 30 DAYS 10673379C
Item %Description Quantities Units Price >%amourit
GLOCMF22115 Ordered 182.0000
GLOCIt 22,35 40S &W 15RD MAG Shipped 182.0000 EA 21.000 3822.00
PO #L103369
FEDEBC223NT5A Ordered 8.0000
FEDERAL BALLISTICLEAN 223CAL 55GR Shipped .0000 CASE 436.050 .00
B'kord 8.0000
500 ROUNDS PER CASE
AKKMT
Subtotal 3822.00
Non Taxable Taxable Sa /es Tax Freight /Vlisc nvorce. Total...
3822.00 .00 .00 .00 .00 3822.00
I
RETURNED GOODS POLICY
No returned goods will be accepted without prior consent.
Any packages returned without properly displaying a return
authorization number will be refused. All returned goods
will be subject to a restocking fee.
DEFECTIVE MERCHANDISE POLICY
We are not a warranty repair station for any manufacturer.
Returns of defective merchandise must be made directly to
the manufacturer for repair or replacement.
DAMAGED GOODS POLICY
Claims of shortages or damaged shipments must be made
immediately upon receipt of shipment.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/10/11 673379C payment for ammo $3,822.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kiesler's Police Supply, Inc.
IN SUM OF
2802 Sable Mill Road
Jeffersonville, IN 47130
$3,822.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
25799 I 673379C I 42- 390.10 f $3,822.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, October 20, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund